Financials

Sales (in thousands BGN) Profit (in thousands BGN) Fixed assets (in thousands BGN) Employees Year
164 1032 36198 8684182024
240 102-56 22183 0713952023
133 91216 14072 23402022
95 865-41 26954 77802021
000437
Balance sheets
Profit and loss accounts


Profit and Loss accounts
in thous. BGN
 12.2004
EXPENSES 49 467
A. Total operating expenses 49 172
I. Operational expenses 46 825
1. Material expenses 28 965
2. Hired services 3 830
3. Depreciation 3 535
4. Salaries, wages and other remuneration 5 362
5. Social security and welfare 4 056
6. Other expenditure, incl. 1 077
- impairment of assets  
- provisions  
II. Adjusting items 457
1. Book value of the sold assets (excl. finished production) 477
2. Cost of self-constructed or liquidated fixed assets -20
3. Change of stocks, unfinished production and prepayments  
4. Animals fattening  
5. Other adjusting items  
III. Financial expenses 1 890
1. Interest expenses 536
incl. interests to related parties  
2. Losses from operations with financial assets and instruments  
3. Foreign exchange rate losses 572
4. Other financial expenses 782
C. Operating income 218
IV. Extraordinary expenses  
D. Total expenses 49 172
E. Profit before tax 295
V. Tax expenses 248
1. Profit tax 128
2. Deferred corporate profit tax  
3. Other taxes 120
E. Net income (Profit) 47
INCOME 49 467
A. Total operating income 49 390
I. Net sales revenue 46 481
1. Finished Products 43 820
2. Goods for resale  
3. Materials  
4. Services 69
- incl. intermediation  
5. Fixed assets, rentals  
6. Others 2 592
II. Subsidies 201
incl . State budget grants  
III. Financial income 2 708
1. Interest income 247
incl. interests from related parties  
2. Income from participations  
incl. dividends from related parties  
3. Gains from trading with financial instruments  
4. Profits from foreign exchange rates 1 569
5. Other financial income 892
C. Operating loss  
IV. Extraordinary revenues 77
D. Total Income 49 467
E. Loss before tax  
F. Total Loss